Company information:
B M Motors Limited (No: 04332942)
Address: THE HART SHAW BUILDING EUROPA LINK, SHEFFIELD BUSINESS PARK, SHEFFIELD, S9 1XU
Status: Liquidation
Incorporated: 12-Mar-2001
Accounts Next Due: 31-Aug-2023
Next Confirmation Statement Due: 17-Dec-2023
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: KEVIN STEPHEN FROST ( DOB: Feb-1962 From: Dec-2001 )
Current Director: HENRY SAMUEL ROBERT VICTOR MOSSERI ( DOB: Jun-1944 From: Dec-2001 )
Current Secretary: BRODIA SERVICES LIMITED ( From: Jun-2012 )
Resigned Director: JPCORD LIMITED ( From: Dec-2001 To: Dec-2001 )
Resigned Secretary: TREVOR DAVIES ( From: Jul-2004 To: Jun-2012 )
Resigned Secretary: STELLA GRAYSON ( DOB: May-1950 From: Dec-2001 To: Jul-2004 )
Resigned Secretary: JPCORS LIMITED ( From: Dec-2001 To: Dec-2001 )
Persons of Significant Control:
Mr Henry Samuel Robert Victor Mosseri, The Hart Shaw Building Europa Link, Sheffield Business Park, Sheffield, S9 1XU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 94,303 | 90,074 | 77,973 | 75,689 | 102,416 | 123,050 | 94303.0,90074.0,77973.0,75689.0,102416.0,123050.0 |
| Current assets | 83,741 | 99,621 | 153,747 | 185,733 | 179,305 | 184,107 | 83741.0,99621.0,153747.0,185733.0,179305.0,184107.0 |
| Current assets / Total inventories | 16,570 | 9,082 | 12,788 | 15,158 | 15,721 | 26,366 | 16570.0,9082.0,12788.0,15158.0,15721.0,26366.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 36,796 | 36796.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Prepayments and accrued income | 26,781 | 26781.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 691 | 5,583 | 1,044 | 165 | 48,883 | 44,166 | 691.0,5583.0,1044.0,165.0,48883.0,44166.0 |
| Net current assets (liabilities) | -656,789 | -595,722 | -553,845 | -222,074 | -246,807 | -171,705 | -656789.0,-595722.0,-553845.0,-222074.0,-246807.0,-171705.0 |
| Total assets less current liabilities | -562,486 | -505,648 | -475,872 | -146,385 | -144,391 | -48,655 | -562486.0,-505648.0,-475872.0,-146385.0,-144391.0,-48655.0 |
| Equity / share capital and reserves | -562,486 | -505,648 | -475,872 | -146,385 | -144,391 | -48,655 | -562486.0,-505648.0,-475872.0,-146385.0,-144391.0,-48655.0 |